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Payroll and Global Payroll Interface (GPI)
Discussion List
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USOPTE: Enhanced Address Validation for US.pdf link brokenSummary: KB176658: Enhanced Address Validation for US (https://support.oracle.com/support/?anchorId=&documentId=KB176658&page=sptemplate&sptemplate=km-article) says the … -
Redwood Check Digit Field is missingSummary: Hello Everyone, In Redwood My Client Groups —> Personal Payment Methods when trying to add New Payment Methods, under Bank Details "Check Digit" Field is missin… -
Query to get payroll flow name that was ran for an object groupSummary: We have an object group of type Element Group and We have ran 'Calculate Payroll' for this element group and paid emps. I want to know the 'Process Flow Name', … -
How to hold the EOSB payment after preforming Local and Global Transfer?Summary: The business wants to hold the EOSB payment (Years of Service) and transfer it to the new assignment after the completion of the Local and Global transfer, alon…
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Need Help: BI Publisher Report with Summary from Two Data Groups (Previous and Current)Summary: Hi all, We have a requirement to build a summary report that compares data from the previous and current months. The expected output format is: In our HCM Extra…
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Payroll Activity Center - where do the values come from?Summary: The front page of the Payroll Activity Center shows various headline figures for each payroll. Is there an explanation of exactly where those figures are coming… -
Limit the option of adding Payment Method in ESS by an employeeSummary: There is requirement to limit the option of adding a Payment Method up to "2" for Australia and Singapore "1" by an employee in Me » Pay » Payment Method Conten…
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Need a Validation for Payroll Relationship to stop selecting irrelevant PayrollSummary: We have more than 10 payroll. While updating the Payroll for an employee, Users are selecting irrelevant payroll. We want a solution to restrict in payroll rela…
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Can we process refunds (negative payments) through Benefits and Pension cards?Summary: Hi, Can we process refunds (negative payments) through Benefits and Pension cards?
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C5ISR Audit (User Access and Behavior)We need to create BI report(s) that include as much of the FUNCTION information below as possible for audits. Already finding some useful data in the ASE_USER_LOGIN_INFO… -
Confirmation on Customization Options for "Payment Method" Page in Redwood UISummary: Dear All, This is more of a confirmation request. In one of our projects, we need to customize the fields and regions on the "Payment Method" page in Redwood UI… -
Content item '(null)' ... User does not have sufficient privileges to access the content accountSummary: User gets error when navigating to Redwood UI Data Exchange > Submit a Flow Content (please ensure you mask any confidential information): Version (include the … -
Unable to Pass Payroll Parameter to Make EFT Payment Task in a Combined Payroll FlowHi, We are trying to create a combined payroll flow to submit EFT and cheque payments along with Payment and Payroll Register Report as well as generating Payslips. Whil…
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Jordan was able to update bank account numbers without the constraint of a 30-character limit.Summary: I would like to inquire if there have been any recent enhancements made to the banking page. Previously, Jordan was able to update bank account numbers without …
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How to end the date the existing record in User defined table using HDLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Need to ADD BIC code in multiple country Bank details in Personal Payment MethodsNeed to ADD BIC code in multiple country Bank details in Personal Payment Methods We have configured Journeys for Employee Pre-boarding during the Pending worker stage. …
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Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme…
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Converting PW to EMP future installments switched to paid on start date instead of staged future datSummary: When converting PWK to EMP, if there are multiple future Sign On Bonus installments, all element entries from the PWK record are removed. Additionally, all inst…
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Suspended associate getting paid on US HolidaySummary: We have an issue wherein a Suspended associate with Assignment Status as "Suspended - Payroll Eligible" and has an existing absence all throughout the payroll p…
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Employee Amounts Double on Export from Payroll FlowHello, We have a custom process in our payroll to send an export with employee deferred compensation to a vendor. The payroll flow that this custom process uses the glob…
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Moving to P11D payroll from reportingSummary: Hi, We are thinking of moving from P11 reporting to Payroll. The question is that some employees that leave half way or go on long term sick leave. We need to r…
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How to add Balance Definitions to Balance Group?Summary: How to add Balance Definitions to Balance Group? Content (please ensure you mask any confidential information): As part of United States: Third-Party Tax Filing… -
How would we put PTO accrual balances on pay slips in Oracle Fusion from a third-party resource?Summary Need to put PTO accrual balances on pay slips in Oracle Fusion from a third-party resource (UKG). Content (please ensure you mask any confidential information): … -
Can we disable the Edit and Delete option for employees in Payment Methods pageSummary: In the Payment Methods page from employee login (Me → Pay → Payment Methods), how can we disable the Edit and Delete option for an existing payment method ? Con…
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Redwood Payroll Messages screen - indentation is not resettingSummary: In the Redwood Payroll Messages screen, the indentation doesn't reset and keeps shifting further and further to the right Content (please ensure you mask any co…
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Bank Account button not visibleSummary: Bank Account button not visible when opening Payment Methods page for many employees Content (please ensure you mask any confidential information): Hello expert… -
Terminated employee -Processing monthly deduction rather than the outstanding balanceSummary: If we terminate an employee, the payroll processing monthly deduction is rather than the outstanding balance. Expecting to calculate the outstanding balance ins…
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what is the profile option to enable third party payroll document in redwoodSummary: as i don't see in any release this page features which released in redwood can anyone, please help me to find the profile option to enable in redwood Version (i…
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Not seeing List of Legislative data Groups while trying to submit a process or ReportWhen trying to submit a flow or report, the Legislative Data Group is blank and does not give me an options to select. This is not allowing me to run any processes.
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Adjust arear amount for Benefit end dated element in oracle fusionHello Expert, We need a help where changed status on 11/19/23. Benefits ended 12/2/2023. Therefore, premiums should have been paid through 12/8/2023 paycheck. But becaus…